3419 — Wha Yu Industrial Balance Sheet

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Annual balance sheet for Wha Yu Industrial, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	382	273	522	339	225
Net Total Accounts Receivable
Net Total Receivables	599	818	440	502	570
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,335	1,630	1,200	1,050	1,093
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	809	815	805	784	727
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,426	2,520	2,050	1,879	1,878
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	635	685	455	485	766
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,010	1,040	736	690	914
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,416	1,480	1,313	1,189	964
Total Liabilities & Shareholders' Equity	2,426	2,520	2,050	1,879	1,878
Total Common Shares Outstanding